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Pt. Akebono Brake Astra Indonesia Quality Problem Report (QPR)

A quality problem report was issued for a shipment of 600 mounting support parts from supplier PATEC PRESISI PT. to PT. AKEBONO BRAKE ASTRA INDONESIA. One part was found to be nonconforming at receiving inspection due to the diameter of a hole being 0.0354 mm larger than the standard specification of 9.8 ± 0.03 mm. The supplier is required to retrieve the nonconforming parts within 7 days and provide a countermeasure plan within 7 days of receiving the report.

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0% found this document useful (0 votes)
53 views3 pages

Pt. Akebono Brake Astra Indonesia Quality Problem Report (QPR)

A quality problem report was issued for a shipment of 600 mounting support parts from supplier PATEC PRESISI PT. to PT. AKEBONO BRAKE ASTRA INDONESIA. One part was found to be nonconforming at receiving inspection due to the diameter of a hole being 0.0354 mm larger than the standard specification of 9.8 ± 0.03 mm. The supplier is required to retrieve the nonconforming parts within 7 days and provide a countermeasure plan within 7 days of receiving the report.

Uploaded by

Faishal Hafizh
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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10/10/2019 Quality Problem Report

PT. AKEBONO BRAKE ASTRA INDONESIA


Jl. Pegangsaan Dua Blok 1A, Km. 1.6 Pegangsaan Dua, Kelapa Gading, Jakarta Utara, 14250 - Fax No. 46822732
Revise : 0 ID : 191009633
Quality Problem Report [QPR] Information for Investigation
Supplier : PATEC PRESISI PT. QPR No : 1910-092/QC-AAIJ/R/SP0013I Quality Rank :
Date : 2019-10-09 Found At : Receiving A Originator :
Material Name : QC Receiving
Part Number : 51-
MOUNTING. Type : 01S
23311-28512V
Qty Ng : 1 Qty Delivery : 600 Ratio (%) : Occur (in years) : AAIJ
SUPPORT
Lot No./batch Invoice Date : 2019- Delivery Date : 2019- Receiving Date : Found Date : 2019-
Invoice No : Point of Detection : Dimensi
No./case No. : 10-08 10-08 2019-10-08 10-08
Description of Nonconformity Picture/Sketch

Ditemukan Part Support Mounting NG Dimensi


yaitu Dia. G/Hole std. 9.8 ± 0.03 actual 9.8354
G/L Hole Pitch std. 86 ± 0.1 act. 86.1106

https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 1/3
10/10/2019 Quality Problem Report

Qty Sort : - NG Sort : - Mhr Sort : -


Attention : Disposition :
NG Parts should be taken from AAIJ Warehouse within 7 working days AAIJ Quality Authorized Digitally Signature :
after QPR received, if not parts will be scrap.
NG-Return Approved by Checked by In Charge by
Please re-send your countermeasures within 7 days after received Adhitya Viki Puji
on 2019-10-09 on 2019-10-09 on 2019-10-09

Read

https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 2/3
10/10/2019 Quality Problem Report

Countermeasure

https://supplier.akebono-astra.co.id/qpr_approval.php?292c8cb4b46fbfe8a1b2ea8c5bcec613a6a6fd881176cc7b464f1cae59f3b35eec3d0b2755efba932a68c6e679a8ab01 3/3

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